Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 37.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$1,543,492
Up $190,379 (+14%) from 2022
Net Assets
Up$1,539,768
Up $186,655 (+14%) from 2022
Liabilities
Up$3,724
Up $3,724 from 2022
Revenue And Expenses
Revenue
Down$302,835
Down $545,639 (-64%) from 2022
Expenses
Up$116,180
Up $90,294 (+349%) from 2022
Net Income
Down$186,655
Down $635,933 (-77%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $302,835
Mission and Program Overview
Mission
To support leader development in various countries.
To catalyze and strengthen indigenous movements of healthy leader development and care, and thereby accelerate church planting and disciple- making, especially among the least served.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $700,000 | $1,150,000 | ▲ $450,000 |
| Cash and Non-Interest-Bearing Accounts | $653,113 | $268,492 | ▼ $384,621 |
| Investments in Publicly Traded Securities | - | $125,000 | - |
| Total Assets | $1,353,113 | $1,543,492 | ▲ $190,379 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,724 | - |
| Total Liabilities | $0 | $3,724 | ▲ $3,724 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $808,485 | $1,036,320 | ▲ $227,835 |
| Net Assets With Donor Restrictions | $544,628 | $503,448 | ▼ $41,180 |
| Total Net Assets Fund Balance | $1,353,113 | $1,539,768 | ▲ $186,655 |
| Total Liabilities and Net Assets / Fund Balance | $1,353,113 | $1,543,492 | ▲ $190,379 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Malcolm Webber | President | FT | $112,300 | $112,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Nagle | Secretary |
| Douglas Rassi | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $198,000
- Program Service Revenue
- $75,000
- Investment Income
- $29,835
- Other Revenue
- $0
- All Other Contributions
- $198,000
- Change in Net Assets
- $186,655
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,300 |
| Other Expenses | $3,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $112,300 | - | $112,300 |
| Travel | - | $2,700 | - | $2,700 |
| Fees for Services Accounting | - | $1,180 | - | $1,180 |
| Total Functional Expenses | $0 | $116,180 | $0 | $116,180 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the board of directors prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Enforcement of conflicts policy at the beginning of every board meeting, a standard mention of the conflict of interest policy is made and a reminder that the board members themselves have the obligation to disclose potential conflicts. Further, when a contract or transaction is presented to the board, the secretary asks for disclosure of potential conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“Leaderstream, by board resolution has established a compensation committee of independent board members to evaluate yearly the compensation of the chief executive of the organization, other officers, and key employees, as applicable. Several competent salary surveys of comparability data are used to benchmark compensation for the position utilizing the guidestar nonprofit compensation report, the nonprofit times annual survey, and the committee meets independent of the chief executive to discuss performance relative to the position description. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, grant recipients, and other informed non-profit leaders. The deliberations and decisions of the committee are substantiated in contemporaneous documentation kept by the committee.”
Form 990, Page 6, Part VI, Line 15B
“Leaderstream, by board resolution has established a compensation committee of independent board members to evaluate yearly the compensation of the chief executive of the organization, other officers, and key employees, as applicable. Several competent salary surveys of comparability data are used to benchmark compensation for the position utilizing the guidestar nonprofit compensation report, the nonprofit times annual survey, and the leadership network salary report, and other studies are also used. The committee meets independent of the chief executive to discuss performance relative to the position description. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, grant recipients, and other informed non-profit leaders. The deliberations and decisions of the committee are substantiated in contemporaneous documentation kept by the committee.”
Form 990, Page 6, Part VI, Line 19
“The organization's governing documents are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Leaderstream Inc
- EIN
- 85-3512966
- Phone
- 8445323371
- Address
- 513 S MAIN STREET STE 2, ELKHART, IN 46516
Signing Officer
- Name
- Malcolm Webber
- Title
- President
- Phone
- 8445323371
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Malcolm Webber
- Formed
- 2020
- Legal Domicile
- In
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 1
Preparer
- Firm
- Aranowski & Company
- Address
- 212 E LASALLE AVE STE 220, SOUTH BEND, IN 46617-3562
- Preparer
- David P Aranowski CPA
- Phone
- 5742894821
Raw XML Appendix273 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1180 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 302835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29835 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 125000 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO CATALYZE AND STRENGTHEN INDIGENOUS MOVEMENTS OF HEALTHY LEADER DEVELOPMENT AND CARE, AND THEREBY ACCELERATE CHURCH PLANTING AND DISCIPLE- MAKING, ESPECIALLY AMONG THE LEAST SERVED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1539768 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MALCOLM WEBBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY AT THE BEGINNING OF EVERY BOARD MEETING, A STANDARD MENTION OF THE CONFLICT OF INTEREST POLICY IS MADE AND A REMINDER THAT THE BOARD MEMBERS THEMSELVES HAVE THE OBLIGATION TO DISCLOSE POTENTIAL CONFLICTS. FURTHER, WHEN A CONTRACT OR TRANSACTION IS PRESENTED TO THE BOARD, THE SECRETARY ASKS FOR DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEADERSTREAM, BY BOARD RESOLUTION HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT BOARD MEMBERS TO EVALUATE YEARLY THE COMPENSATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION, OTHER OFFICERS, AND KEY EMPLOYEES, AS APPLICABLE. SEVERAL COMPETENT SALARY SURVEYS OF COMPARABILITY DATA ARE USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING THE GUIDESTAR NONPROFIT COMPENSATION REPORT, THE NONPROFIT TIMES ANNUAL SURVEY, AND THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED NON-PROFIT LEADERS. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE SUBSTANTIATED IN CONTEMPORANEOUS DOCUMENTATION KEPT BY THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEADERSTREAM, BY BOARD RESOLUTION HAS ESTABLISHED A COMPENSATION COMMITTEE OF INDEPENDENT BOARD MEMBERS TO EVALUATE YEARLY THE COMPENSATION OF THE CHIEF EXECUTIVE OF THE ORGANIZATION, OTHER OFFICERS, AND KEY EMPLOYEES, AS APPLICABLE. SEVERAL COMPETENT SALARY SURVEYS OF COMPARABILITY DATA ARE USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING THE GUIDESTAR NONPROFIT COMPENSATION REPORT, THE NONPROFIT TIMES ANNUAL SURVEY, AND THE LEADERSHIP NETWORK SALARY REPORT, AND OTHER STUDIES ARE ALSO USED. THE COMMITTEE MEETS INDEPENDENT OF THE CHIEF EXECUTIVE TO DISCUSS PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS, GRANT RECIPIENTS, AND OTHER INFORMED NON-PROFIT LEADERS. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE SUBSTANTIATED IN CONTEMPORANEOUS DOCUMENTATION KEPT BY THE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1543492 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 116180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 302835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1353113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1543492 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/TravelGrp/TotalAmt | 0 | 2700 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 513 S MAIN ST |
| IRS990/USAddress/CityNm | 0 | ELKHART |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46516 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALCOLM WEBBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8445323371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEADERSTREAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAD |
| ReturnHeader/Filer/EIN | 0 | 853512966 |
| ReturnHeader/Filer/PhoneNum | 0 | 8445323371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 513 S MAIN STREET STE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKHART |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46516 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352151701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARANOWSKI & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 E LASALLE AVE STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 466173562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742894821 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID P ARANOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-07T11:53:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MALCOLM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEBBER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-09-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,543,492
- Liabilities
- $3,724
- Net assets
- $1,539,768
- Revenue
- $302,835
- Expenses
- $116,180
- Net income
- $186,655